Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:59 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_080123FTO_162712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSING JARUA AS-01-014-013-009/1293
(BOYJER ALGA) 		0401014000NRG23080120230471868 08/01/2023 ROFIQUL ISLAM BHUYA 0401014WL047071 ROFIQUL ISLAM BHUYA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042509977 ROFIQUL ISLAM BHUYA ()
SubTotal 1374 1374
2 BIRSING JARUA AS-01-014-013-001/365
(BOYJER ALGA) 		0401014000NRG23080120230471859 08/01/2023 JALAL UDDIN 0401014WL047071 JALAL UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042509980 JALAL UDDIN ()
3 BIRSING JARUA AS-01-014-013-001/365
(BOYJER ALGA) 		0401014000NRG23080120230471860 08/01/2023 JALAL UDDIN 0401014WL047071 JALAL UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042509979 JALAL UDDIN ()
SubTotal 2748 2748
4 BIRSING JARUA AS-01-014-013-001/535
(BOYJER ALGA) 		0401014000NRG23080120230471864 08/01/2023 ROUSHAN ALI 0401014WL047071 ROUSHAN ALI 00415 SBIN0007373 1374 1374 Processed 19/01/2023 8042509981 MR ROUSAN ALI ()
5 BIRSING JARUA AS-01-014-013-001/537
(BOYJER ALGA) 		0401014000NRG23080120230471865 08/01/2023 NURZAMAL SK 0401014WL047071 NURZAMAL SK 00415 SBIN0007373 1374 1374 Processed 19/01/2023 8042509978 MR NUR ZAMAL SK ()
6 BIRSING JARUA AS-01-014-013-008/911
(BOYJER ALGA) 		0401014000NRG23080120230471867 08/01/2023 AKLIMA KHATUN 0401014WL047071 AKLIMA KHATUN 00415 SBIN0007373 1374 1374 Processed 19/01/2023 8042509982 MS AKLIMA KHATUN ()
SubTotal 4122 4122
7 BIRSING JARUA AS-01-014-013-001/3404
(BOYJER ALGA) 		0401014000NRG23080120230471858 08/01/2023 JAHANARA BEGUM 0401014WL047071 JAHANARA BEGUM 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8042509976 JAHANARA BEGUM ()
SubTotal 1374 1374
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSING JARUA AS0401014_080123FTO_162712 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 1374
2 BIRSING JARUA AS0401014_080123FTO_162712 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 2748
3 BIRSING JARUA AS0401014_080123FTO_162712 State Bank of India SBIN0007373 BAGRIBARI 4122
4 BIRSING JARUA AS0401014_080123FTO_162712 India Post Payments Bank IPOS0000001 DHUBRI 1374

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